Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
72,575,000,000
JPY
|
3,179,000,000
JPY
|
32,186,000,000
JPY
|
123,419,000,000
JPY
|
14,019,000,000
JPY
|
1,459,000,000
JPY
|
89,035,000,000
JPY
|
63,510,000,000
JPY
|
103,210,000,000
JPY
|
77,014,000,000
JPY
|
2,933,000,000
JPY
|
24,201,000,000
JPY
|
11,419,000,000
JPY
|
1,146,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
55,033,000,000
JPY
|
— | — |
45,967,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
34,002,000,000
JPY
|
— | — |
31,046,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
5,279,000,000
JPY
|
— | — |
5,135,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
27,992,000,000
JPY
|
— | — |
25,111,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,733,000,000
JPY
|
-135,000,000
JPY
|
1,377,000,000
JPY
|
8,545,000,000
JPY
|
-489,000,000
JPY
|
59,000,000
JPY
|
6,010,000,000
JPY
|
6,898,000,000
JPY
|
7,702,000,000
JPY
|
5,935,000,000
JPY
|
118,000,000
JPY
|
610,000,000
JPY
|
-27,000,000
JPY
|
102,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
252,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,893,000,000
JPY
|
— | — |
5,941,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
1,887,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
1,926,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,911,000,000
JPY
|
— | — |
7,421,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,718,000,000
JPY
|
— | — |
2,172,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,192,000,000
JPY
|
— | — |
5,248,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,192,000,000
JPY
|
— | — |
5,248,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — |
-199,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
7,973,000,000
JPY
|
— | — |
422,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
9,540,000,000
JPY
|
— | — |
302,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
12,732,000,000
JPY
|
— | — |
5,550,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
12,732,000,000
JPY
|
— | — |
5,550,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |